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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2011
DOT Vendor: C62990  Contract: 76A91 

IL Project:      From Date: 12/16/2011
Route: FAI 270
Section: 60-1B-1 To Date: 12/30/2011
Project: IM-ACBRI-270-5/086/002 State Job: C-98-068-07
Letting Date: 06/17/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-1B-1 State Job: C-98-068-07
Scope: FAI-270, OVER THE CHAIN OF ROCKS CANAL.

Payee:

WALSH CONSTRUCTION CO 929 W ADAMS ST  CHICAGO , IL  60607

 

 

 

 

Percent Completed:  5.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
103,959,443.00      0.00      0.00      103,959,443.00      7,678,547.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,678,547.42     
Total paid this estimate:   7,678,547.42     
     Previous payments to contractor: -6,510,533.84     
     Payment to contractor this estimate: 1,168,013.58     
 
          Voucher #   CC13281 Date: 01/04/2012 1 of 1 1,168,013.58     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 1,168,013.58     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Z0004556  HMA SURFACE RM (DECK)   80.000  0.000  80.000  2.400  10.800  8.400  150.00  1,260.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.060  0.090  0.030  2,500,000.00  75,000.00 
Z0016200  DECK SLAB REP (PART)   160.000  0.000  160.000  54.800  107.800  53.000  190.00  10,070.00 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  46.000  148.000  102.000  3.50  357.00 
20100500  TREE REMOV ACRES   17.750  0.000  17.750  12.400  15.100  2.700  4,265.00  11,515.50 
20200100  EARTH EXCAVATION   248,055.000  0.000  248,055.000  23,850.200  24,206.200  356.000  12.00  4,272.00 
28000400  PERIMETER EROS BAR   29,350.000  0.000  29,350.000  4,622.000  7,584.000  2,962.000  1.80  5,331.60 
63200310  GUARDRAIL REMOV   25,013.000  0.000  25,013.000  2,827.000  3,392.300  565.300  3.72  2,102.92 
70106800  CHANGEABLE MESSAGE SN   185.000  0.000  185.000  6.000  12.000  6.000  1,000.00  6,000.00 
81012500  CON T 1 1/2 PVC   985.000  0.000  985.000  0.000  34.200  34.200  3.50  119.70 
81900200  TR & BKFIL F ELECT WK   15,657.000  0.000  15,657.000  660.700  689.500  28.800  5.50  158.40 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,051,826.46 
Total:   

$1,168,013.58

 

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